Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 7,351 | 25/08/2021 | OWN/2021-22/P/12 | Expenditures | 5,684 | 31/08/2021 | FFC/2021-22/C/1 | 1,057,992.7 | ||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/13 | Expenditures | 5,224 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/7 | Expenditures | 27,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:11:44 PM. |